| 2026/03 - 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 0 | -- | 0 | 0 | 897 | 2,000 |
| 投资性房地产 | 706 | -0.42% | 709 | 0 | 0 | 0 |
| 固定资产 | 326,173 | -0.59% | 328,099 | 333,997 | 34,442 | 34,566 |
| 在建工程 | 0 | -- | 0 | 0 | 255,143 | 142,409 |
| 无形资产 | 20,657 | -1.78% | 21,032 | 22,947 | 24,170 | 25,671 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 9,064 | -7.07% | 9,754 | 9,263 | 9,290 | 9,155 |
| 356,599 | -0.83% | 359,595 | 366,207 | 323,941 | 213,800 | |
流动资产 | ||||||
| 货币资金 | 798,098 | 2.35% | 779,792 | 1,074,020 | 1,280,627 | 1,309,000 |
| 应收账款 | 46,979 | -12.95% | 53,968 | 38,399 | 31,776 | 30,467 |
| 存货 | 43,048 | 1.37% | 42,468 | 41,723 | 49,791 | 42,999 |
| 其他流动资产 | 533,371 | 0.69% | 529,717 | 228,301 | 20,101 | 15,742 |
| 1,421,496 | 1.11% | 1,405,946 | 1,382,444 | 1,382,295 | 1,398,207 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 16,624 | -6.98% | 17,872 | 37,009 | 45,492 | 43,753 |
| 其他流动负债 | 51,704 | -9.46% | 57,105 | 64,370 | 58,788 | 62,855 |
| 68,328 | -8.87% | 74,977 | 101,380 | 104,279 | 106,608 | |
| 流动资产净值 | 1,353,168 | 1.67% | 1,330,970 | 1,281,065 | 1,278,015 | 1,291,600 |
| 资产总额减流动负债 | 1,709,767 | 1.14% | 1,690,565 | 1,647,272 | 1,601,957 | 1,505,400 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 786 | -11.19% | 885 | 1,081 | 1,727 | 836 |
| 786 | -11.19% | 885 | 1,081 | 1,727 | 836 | |
总权益 | ||||||
| 实收股本 | 106,142 | 0.00% | 106,142 | 106,142 | 106,142 | 81,648 |
| 储备项目 | 1,603,013 | 1.22% | 1,583,694 | 1,540,128 | 1,494,105 | 1,422,916 |
| 股东权益 | 1,709,155 | 1.14% | 1,689,837 | 1,646,270 | 1,600,248 | 1,504,564 |
| 非控股权益 | (173) | 10.19% | (157) | (79) | (19) | 0 |